| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1228370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,849,070 |
| Amount | 1,849,070 lekë |
| Invoice description | INVALIDE JANAR KOMUNA BRATAJ 2837001 |